Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$117,099
Program Services
79%
Other
19%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$75,634
Other
48%
Offices, Occupancy & IT
26%
Salaries & Benefits
18%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,295
$92,365
+19%
Membership Dues
$0
$0
-
Investments
$608
$2,956
+386%
Other
$27,213
$21,778
-20%
Total Revenues
$105,116
$117,099
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$13,826
-
Fees to Service Providers
$2,817
$1,946
-31%
Advertising & Promotion
$957
$404
-58%
Offices, Occupancy & IT
$17,695
$19,763
+12%
Interest
$86
$0
-100%
Depreciation
$3,127
$3,129
+0%
Other
$24,182
$36,566
+51%
Total Expenses
$48,864
$75,634
+55%
Net income
2024
2025
Change
Net income
+$56,252
+$41,465
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$46,180
$71,098
+54%
Admin
$2,684
$4,398
+64%
Fundraising
$0
$138
-
Total Expenses
$48,864
$75,634
+55%